WORKING FAMILIES ORGANIZATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WORKING FAMILIES ORGANIZATION INC (EIN 20-4994004)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349313130
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T14:51:59-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204994004	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORKING FAMILIES ORGANIZATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORK	BusinessNameControlTxt
Phone	7182223796	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	81 PROSPECT STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE BOLAND	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7182223796	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.74.172.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	11:05:44	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MIKE BOLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	81 PROSPECT STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,679,819	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.WORKINGFAMILIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,964,330	PYContributionsGrantsAmt
CY Contributions Grants	$7,391,111	CYContributionsGrantsAmt
PY Program Service Revenue	$142,338	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,785	CYProgramServiceRevenueAmt
PY Investment Income	$6,279	PYInvestmentIncomeAmt
CY Investment Income	$500	CYInvestmentIncomeAmt
PY Other Revenue	$21,805	PYOtherRevenueAmt
CY Other Revenue	$50,423	CYOtherRevenueAmt
PY Total Revenue	$6,134,752	PYTotalRevenueAmt
CY Total Revenue	$7,529,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000,301	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$563,470	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,449,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,869,417	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$267,122	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,494,880	PYOtherExpensesAmt
CY Other Expenses	$1,658,508	CYOtherExpensesAmt
PY Total Expenses	$5,944,530	PYTotalExpensesAmt
CY Total Expenses	$6,091,395	CYTotalExpensesAmt
PY Revenues Less Expenses	$190,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,438,424	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,783,551	TotalAssetsBOYAmt
Total Assets EOY	$4,526,424	TotalAssetsEOYAmt
Total Liabilities BOY	$710,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,031,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,073,434	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,494,714	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WORKING FAMILIES ORGANIZATION IS A NON-PROFIT ADVOCACY ORGANIZATION THAT SEEKS TO ADVANCE THE INTERESTS OF WORKING CLASS, MIDDLE CLASS AND POOR AMERICANS, THROUGH LEGISLATIVE ADVOCACY, PUBLIC EDUCATION, CREATIVE MEDIA AND COMMUNITY ORGANIZING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,021,684	ExpenseAmt
Grant	$563,470	GrantAmt
Revenue	$132,163	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$5,021,684	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182223796	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	81 PROSPECT STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DALE WIEHOFF
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE BOLAND
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RUDOLPH BLAY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HARRIET BARLOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORRINE RAFFERTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN CANTOR
ASSISTANT SECRETARY	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$7,391,111	AllOtherContributionsAmt
Noncash Contributions	$300,000	NoncashContributionsAmt
Total Contributions	$7,391,111	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$87,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,785	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,785	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$150,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,045	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,045	TotalRevenueColumnAmt
Exclusion	$6,045	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$44,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,378	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$44,378	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,529,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,163	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,545	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$563,470	TotalAmt
Program Services	$563,470	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,180,698	TotalAmt
Program Services	$2,645,789	ProgramServicesAmt
Management And General	$337,828	ManagementAndGeneralAmt
Fundraising	$197,081	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$81,412	TotalAmt
Program Services	$66,045	ProgramServicesAmt
Management And General	$9,310	ManagementAndGeneralAmt
Fundraising	$6,057	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$607,307	TotalAmt
Program Services	$492,673	ProgramServicesAmt
Management And General	$69,450	ManagementAndGeneralAmt
Fundraising	$45,184	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,157	TotalAmt
Program Services	$11,913	ProgramServicesAmt
Management And General	$6,244	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,983	TotalAmt
Program Services	$28,100	ProgramServicesAmt
Management And General	$4,883	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$673,899	TotalAmt
Program Services	$568,184	ProgramServicesAmt
Management And General	$105,715	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,429	TotalAmt
Program Services	$76,429	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,084	TotalAmt
Program Services	$64,447	ProgramServicesAmt
Management And General	$44,337	ManagementAndGeneralAmt
Fundraising	$3,300	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$111,603	TotalAmt
Program Services	$22,607	ProgramServicesAmt
Management And General	$86,496	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$250,511	TotalAmt
Program Services	$137,136	ProgramServicesAmt
Management And General	$113,375	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$212,593	TotalAmt
Program Services	$208,642	ProgramServicesAmt
Management And General	$2,951	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55,789	TotalAmt
Program Services	$44,798	ProgramServicesAmt
Management And General	$991	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,364	TotalAmt
Program Services	$34,364	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,683	TotalAmt
Program Services	$4,349	ProgramServicesAmt
Management And General	$15,334	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS & INCIDENTAL EXP.	$24,255	$20,261	$1,994	$2,000
VOTER FILES AND DATABAS	$18,000	$18,000
OTHER	$11,329	$9,701	$1,628
STAFF TRAINING & DEV.	$3,997	$3,904	$93

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,832	TotalAmt
Program Services	$872	ProgramServicesAmt
Management And General	$1,960	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,091,395	TotalAmt
Program Services	$5,021,684	ProgramServicesAmt
Management And General	$802,589	ManagementAndGeneralAmt
Fundraising	$267,122	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,082,434	BOYAmt
EOY	$2,988,666	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$608,640	BOYAmt
EOY	$24,551	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$856,871	BOYAmt
EOY	$1,177,588	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,079	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$185,453	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$143,940	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,877	BOYAmt
EOY	$41,513	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$132,856	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$158,650	BOYAmt
EOY	$161,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,783,551	BOYAmt
EOY	$4,526,424	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,575	BOYAmt
EOY	$308,668	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$391,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$250,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,542	BOYAmt
EOY	$81,542	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$710,117	BOYAmt
EOY	$1,031,710	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,519,430	BOYAmt
EOY	$1,773,150	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$554,004	BOYAmt
EOY	$1,721,564	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,073,434	BOYAmt
EOY	$3,494,714	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,783,551	BOYAmt
EOY	$4,526,424	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,438,424	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$17,144	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$554,004	BeginningYearBalanceAmt
Contributions	$5,641,023	ContributionsAmt
Other Expenditures	$4,473,463	OtherExpendituresAmt
End Year Balance	$1,721,564	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$446,825	BeginningYearBalanceAmt
Contributions	$3,888,249	ContributionsAmt
Other Expenditures	$3,781,070	OtherExpendituresAmt
End Year Balance	$554,004	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,193,266	BeginningYearBalanceAmt
Contributions	$3,516,202	ContributionsAmt
Other Expenditures	$4,262,643	OtherExpendituresAmt
End Year Balance	$446,825	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,606,614	BeginningYearBalanceAmt
Contributions	$1,950,050	ContributionsAmt
Other Expenditures	$2,363,398	OtherExpendituresAmt
End Year Balance	$1,193,266	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,808	BeginningYearBalanceAmt
Contributions	$2,466,807	ContributionsAmt
Other Expenditures	$938,001	OtherExpendituresAmt
End Year Balance	$1,606,614	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,797	OtherCostOrOtherBasisAmt
Depreciation	$73,715	DepreciationAmt
Book Value	$28,082	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,656	OtherCostOrOtherBasisAmt
Depreciation	$70,225	DepreciationAmt
Book Value	$13,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,513	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$81,542	Amt

Field	Value	IRS element (for citing)
Total Liability	$81,542	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,512,675	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$17,144	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$17,144	RevenueNotReportedAmt
Revenue Subtotal	$7,529,819	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,529,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,091,395	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,091,395	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,091,395	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
STRONG CITY BALTIMORE
3503 N CHARLES ST	BALTIMORE	MD	21218	520897806	501(C)(3)	$50,000	GRANT FOR LEADERSHIP DEVELOPMENT
EVERY VOICE CENTER
1211 CONNECTICUT AVE NW SUITE 600	WASHINGTON DC	DC	20036	522003442	501(C)(3)	$68,000	GRANT - DEMOCRACY & SUBGRANT
THE ALLIANCE FOR A GREATER NEW YORK
50 BROADWAY 29TH FLOOR	NEW YORK	NY	10004	200559291	501(C)(3)	$16,670	GRANT FOR AMAZON CAMPAIGN
THE ADVOCACY FUND
PO BOX 29229	SAN FRANCISCO	CA	94129	943153687	501(C)(4)	$20,000	SUB-GRANT
NEW JERSEY WORKING FAMILIES ALLIANCE
1037 RAVMIND BLVDSUITE 502	NEWARK	NJ	07102	300427821	501(C)(4)	$121,500	WAGES AND ECONOMIC JUSTICE GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WFO'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: 1. POTENTIAL GRANTEE APPLICATION AND BUDGET IS REVIEWED BY DEVELOPMENT AND FINANCE. IN NECESSARY COUNSEL IS CONSULTED; 2. WFO'S EXECUTIVE DIRECTORS APPROVES THE GRANTS; 3. DEVELOPMENT PREPARES AND SENDS THE GRANTEE AND AWARD LETTER THAT INCLUDES NARRATIVE AND FINANCIAL REPORTING REQUIREMENTS AND DEADLINES; 4. THE GRANTEE SUBMITS NARRATIVE AND FINANCIAL REPORTS TO THE WFO IN ACCORDANCE WITH THE AWARD LETTER.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$300,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I - LINE 5 & PART V - LINE 2A	THE WFO DID NOT HAVE ITS OWN EMPLOYEES IN 2018. WFO ENGAGES COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC. ("CLA") TO MANAGE ITS OPERATIONS, FINANCE, ADMINISTRATION, AND HUMAN RESOURCES, INCLUDING PAYROLL PROCESSING, LEASE NEGOTIATIONS, BANKING RELATIONS AND RELATED BUSINESS ACTIVITIES. ALL STAFF MEMBERS WERE HIRED BY CLA. AS OF JULY 1, 2017, CLA ENTERED INTO A SERVICE AGREEMENT WITH COLLECTIVE SHARED SERVICES, LLC TO PROVIDE PAYROLL AND HUMAN RESOURCE BENEFITS SUCH AS MEDICAL COVERAGE AND A DEFINED BENEFIT CONTRIBUTION 401(K) PLAN.
PART III - LINE 4A	IN 2018, THE WORKING FAMILIES ORGANIZATION, INC.'S ("WFO") PROGRAMMATIC SERVICES INCLUDED: 1. WAGES, WEA DEMOCRACY 2. WOMEN'S ECONOMIC AGENDA 3. CORPORATE ACCOUNTABILITY 4. WAGES & ECONOMIC JUSTICE 5. DEMOCRACY THERE WERE SIX STAFF MEMBERS ON THE CLA/COLLECTIVE SHARED SERVICES, LLC PAYROLL IN 2018 WHO EARNED MORE THAN $100,000: 1. WFP NATIONAL CHAIR COMMITTEE AT $147,000. 2. DIRECTOR TRANS UNITED FUND $117,421. 3. MANAGING DIRECTOR AT $116,749 4. DIRECTOR OF HUMAN RESOURCES AND FINANCIAL PLANNING AT $111,709. 5. DIVISION DIRECTOR, STATE CAPACITY $108,072. 6. CONTROLLER AT $105,027. THE TOP FIVE STAFF MEMBERS SPENT THE FOLLOWING % OF THEIR TIME WORKING FOR WFO: 1. WFP NATIONAL CHAIR COMMITTEE 100% 2. DIRECTOR TRANS UNITED FUND 100% 3. MANAGING DIRECTOR 50% 4. DIRECTOR OF HUMAN RESOURCES AND FINANCIAL PLANNING 100% 5. DIVISION DIRECTOR, STATE CAPACITY 100% (THEIR COMPENSATION FOR WORKING FAMILIES ORGANIZATION IS NOT DISCLOSED.)
FORM 990, PART VI, SECTION A, LINE 3	WFO ENGAGES CLA, A DELAWARE CORPORATION, TO MANAGE ITS OPERATIONS, FINANCE, ADMINISTRATION AND HUMAN RESOURCES, INCLUDING PAYROLL PROCESSING, LEASE NEGOTIATIONS, BANKING RELATIONS AND RELATED BUSINESS ACTIVITIES. AS OF JULY 1, 2017, CLA ENTERED INTO A SERVICE AGREEMENT WITH COLLECTIVE SHARED SERVICES, LLC, A PROFESSIONAL EMPLOYMENT ORGANIZATION ("PEO") TO PROVIDE PAYROLL AND HUMAN RESOURCE BENEFITS SUCH AS MEDICAL COVERAGE AND A DEFINED BENEFIT CONTRIBUTION 401(K) PLAN.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	1. A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO SENIOR MANAGEMENT FOR REVIEW. 2. QUESTIONS FROM SENIOR MANAGEMENT ARE ANSWERED BY FINANCE TEAM. REVISE IF NEEDED. 3. THE AUDITORS PRESENT THE REVISED DRAFT TO THE BOARD OF DIRECTORS. 4. QUESTIONS FROM THE BOARD OF DIRECTORS ARE ANSWERED AT THE MEETING. 5. IF THERE ARE NO FURTHER QUESTIONS, THE BOARD OF DIRECTORS PASSES THE RESOLUTION TO APPROVE THE DRAFTS. 6. THE RESOLUTION INSTRUCTS THE CONTROLLER TO FINALIZE THE PROCESS WITH THE INDEPENDENT AUDITORS. 7. THE DECISION OF THE BOARD IS FILED IN THE CORPORATE BOOK WITH THE MINUTES FOR THE MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSURE STATEMENTS ARE COLLECTED EACH YEAR, ARE FILED AND CONSIDERED AS APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15	RESOLUTION OF THE BOARD BASED ON THE REVIEW OF THE COMPENSATION PROCESSED BY COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNIG DOCUMENTS, CONFLUCT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CANVAS CONSULTANTS: PROGRAM SERVICE EXPENSES 68,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,368. CONSULTANTS OTHER: PROGRAM SERVICE EXPENSES 499,816. MANAGEMENT AND GENERAL EXPENSES 35,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535,228. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,303.